Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mounds
  • Function Code: 2600
  • Report Generated: 5/25/2024 8:00:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2620Operation of Buildings Services120Regular Noncertified Salaries$202,242.68
2620Operation of Buildings Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2620Operation of Buildings Services180Stipends - Noncertified$7,000.00
2620Operation of Buildings Services193Extra Duty/Addenda—Non-certified$11,590.63
2620Operation of Buildings Services223Health and Accident Insurance - Noncertified Personnel$37,661.02
2620Operation of Buildings Services241FICA - Employer's Contribution - Noncertified Personnel$13,848.38
2620Operation of Buildings Services242Medicare - Employer's Contribution - Noncertified Personnel$3,238.73
2620Operation of Buildings Services263Retirement - Employer's Contribution - Noncertified Personnel$12,369.08
2620Operation of Buildings Services283Workers' Compensation - Noncertified Personnel$5,460.89
2620Operation of Buildings Services410Utility Services$22,536.99
2620Operation of Buildings Services420Cleaning and Laundry Services$6,065.00
2620Operation of Buildings Services439Oth Equip & Veh Svcs$55,286.96
2620Operation of Buildings Services444Rental of Computers and Related Equipment$4,898.95
2620Operation of Buildings Services450Construction Services - Outside Contractors$33,171.03
2620Operation of Buildings Services523Property Insurance$138,444.00
2620Operation of Buildings Services530Communication Services$65,777.12
2620Operation of Buildings Services591Services Purchased from Another LEA or Educational Services Agency Within the State$976.96
2620Operation of Buildings Services618Cleaning, Maintenance and Groundskeeping Supplies$34,660.03
2620Operation of Buildings Services624Electricity$100,662.97
2620Operation of Buildings Services627Natural Gas$27,574.83
2620Operation of Buildings Services651Appliances / Furniture / Fixtures$3,245.00
2620Operation of Buildings Services653Supplies-Technology Related$943.13
2620Operation of Buildings Services720Buildings$11,628.90
2620Operation of Buildings Services739Security Equipment$505.00
2630Care and Upkeep of Grounds Services439Oth Equip & Veh Svcs$1,170.00
2630Care and Upkeep of Grounds Services450Construction Services - Outside Contractors$26,600.16
2630Care and Upkeep of Grounds Services612Automotive and Bus Supplies$2,590.65
2630Care and Upkeep of Grounds Services618Cleaning, Maintenance and Groundskeeping Supplies$4,546.30
2630Care and Upkeep of Grounds Services710Land and Improvements$23,061.34
2640Care and Upkeep of Equipment Services439Oth Equip & Veh Svcs$2,459.57
2640Care and Upkeep of Equipment Services733Technology-Related Hardware.$1,608.75
2640Care and Upkeep of Equipment Services739Security Equipment$14,776.81
2660Security Services439Oth Equip & Veh Svcs$10,811.25
2670Safety439Oth Equip & Veh Svcs$650.00
2670Safety739Security Equipment$37,113.00
2670Safety930Reimbursement$345.50
   Total:$930,074.17